Impact of Litigation and Other Legal Proceedings on Financial Condition and Results
First written in FY2016. 9 of 11 entries say "Restated". Latest entry: FY2020.
8 other companies' latest entry also says "Dropped".
- FY2020DroppedAnnual report
「We are subject to various legal and regulatory requirements and institutional restrictions, including the Companies Act, the Financial Instruments and Exchange Act, the Corporation Tax Act, the Labor Standards Act and listing rules prescribed by stock exchanges.」
Regarding the impact of litigation and other legal proceedings on financial position and business performance disclosed previously, no separate disclosure could be identified in the business and other risks section of this filing. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no new developments or material changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material developments or changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2019RestatedAnnual report
「Although no litigation had been filed against us as of the end of the fiscal year, it is difficult to completely avoid the possibility of being subject to claims through litigation or other legal proceedings due to the occurrence of some event in the future. As a result, this may have a material impact on our financial position and business performance.」
Although there was no litigation at the end of the fiscal year, the potential impact of future litigation and other legal proceedings on financial position and business performance continues to be disclosed. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been explained that there have been no new developments or material changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It has been explained that there have been no new developments or material changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2018RestatedAnnual report
「Although no litigation had been filed against us as of the end of the fiscal year, it is difficult to completely avoid the possibility of being subject to claims through litigation or other legal proceedings due to the occurrence of some event in the future. As a result, this may have a material impact on our financial position and business performance.」
Although there was no litigation at the end of the fiscal year, the potential impact of future litigation and other legal proceedings continues to be disclosed. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been explained that there have been no new developments or material changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It has been explained that there have been no material changes in the risk of litigation and other legal proceedings affecting financial position and business performance. - FY2017RestatedAnnual report
「Although no litigation had been filed against us as of the end of the fiscal year, it is difficult to completely avoid the possibility of being subject to claims through litigation or other legal proceedings due to the occurrence of some event in the future. As a result, this may have a material impact on our financial position and business performance.」
Although there was no litigation at the end of the fiscal year, the potential impact of future litigation and other legal proceedings continues to be disclosed. - FY2016First statedAnnual report
「Although no litigation had been filed against the Group as of the end of the consolidated fiscal year, it is difficult to completely avoid the possibility of being subject to claims through litigation or other legal proceedings due to the occurrence of some event in the future. As a result, this may have a material impact on the Group's financial position and business performance.」
There was no litigation at the end of the fiscal year, but the possibility of future claims is disclosed as a risk.